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ID 406351576 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,121 | 8,028 | 12,070 | +96.7% |
| Total COGS | -1,940 | -4,604 | -6,238 | +79.3% |
| Gross Profit | 1,181 | 3,424 | 5,832 | +122.2% |
| Gross Margin | 37.8% | 42.6% | 48.3% | |
| Total Operating Expenses | -997 | -2,413 | -4,876 | +121.2% |
| EBITDA | 184 | 1,011 | 957 | +127.7% |
| EBITDA Margin | 5.9% | 12.6% | 7.9% | |
| Total D&A | -24 | -97 | -194 | +183.6% |
| EBIT / Operating Income | 160 | 914 | 763 | +118.1% |
| Total Interest Expense | -31 | -19 | -56 | +34.8% |
| Total Other Income | -0 | -3 | -5 | +325.6% |
| Profit Before Tax | 129 | 892 | 702 | +133.1% |
| Total Income Tax | -10 | 0 | -83 | +189.0% |
| Net Profit / (Loss) | 119 | 892 | 620 | +127.9% |
| Net Margin | 3.8% | 11.1% | 5.1% |
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